Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 143 | 04/07/2020 | OWN/2020-21/P/2 | Expenditures | 4,500 | |||||||
25/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,899 | 30/07/2020 | FFC/2020-21/P/12 | Expenditures | 12,735 | |||||||
25/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,785 | 30/07/2020 | FFC/2020-21/P/13 | Expenditures | 119,270 | |||||||
25/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,783 | 30/07/2020 | FFC/2020-21/P/14 | Expenditures | 4,000 | |||||||
25/07/2020 | SFC/2020-21/R/1 | Direct Receipts | 19,589 | 30/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | |||||||
25/07/2020 | SFC/2020-21/R/2 | Direct Receipts | 18,806 | 30/07/2020 | FFC/2020-21/P/16 | Expenditures | 200,880 | |||||||
31/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 119,270 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 200,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:53 PM. |